James Moffat & Sons started in year 1983 as Private Limited Company with registration number SC082040. The James Moffat & Sons company has been functioning successfully for fourty one years now and its status is active. The firm's office is based in Burntisland at 12a Bolam Drive. Postal code: KY3 9HP. Since 21st February 2012 James Moffat & Sons Limited is no longer carrying the name James Moffat Transport.
The firm has 2 directors, namely Doreen M., Michael M.. Of them, Michael M. has been with the company the longest, being appointed on 30 November 2010 and Doreen M. has been with the company for the least time - from 15 March 2012. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Eileen M. who worked with the the firm until 15 March 2012.
This company operates within the KY3 9HP postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1110490 . It is located at Block 1, Woodend Industrial Estate, Cowdenbeath with a total of 3 carsand 8 trailers.
| Office Address | 12a Bolam Drive |
| Town | Burntisland |
| Post code | KY3 9HP |
| Country of origin | United Kingdom |
| Registration Number | SC082040 |
| Date of Incorporation | Thu, 3rd Mar 1983 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 41 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 15 March 2012
Position: Director
Appointed: 30 November 2010
The list of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Michael M. This PSC and has 25-50% shares. Another one in the PSC register is Doreen M. This PSC owns 25-50% shares.
Michael M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Doreen M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| James Moffat Transport | February 21, 2012 |
| Almik Freight Distribution | February 16, 2012 |
| Almik Transport | September 7, 1994 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 601 | 7 583 | 29 856 | 19 539 | 18 859 | 22 841 |
| Current Assets | 149 370 | 55 782 | 61 931 | 40 782 | 59 738 | 45 901 |
| Debtors | 48 769 | 48 199 | 32 075 | 21 243 | 40 879 | 23 060 |
| Net Assets Liabilities | 80 041 | 82 695 | 65 552 | 45 668 | 53 115 | 40 215 |
| Other Debtors | 8 086 | 1 943 | 549 | 270 | ||
| Property Plant Equipment | 7 209 | 103 434 | 74 979 | 72 808 | 54 531 | 40 771 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 918 | 25 788 | 29 347 | 50 948 | 69 225 | 82 985 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 17 667 | 13 627 | 9 770 | |||
| Corporation Tax Payable | 14 646 | 10 875 | 2 850 | 14 691 | 9 202 | |
| Corporation Tax Recoverable | 7 956 | 8 034 | ||||
| Creditors | 76 538 | 32 699 | 16 349 | 17 667 | 13 627 | 9 770 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 870 | 24 837 | 21 601 | 18 277 | 13 760 | |
| Net Current Assets Liabilities | 72 832 | 31 612 | 21 168 | 4 361 | 22 572 | 16 961 |
| Other Creditors | 44 231 | 32 699 | 16 349 | 22 473 | 5 728 | 7 063 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 278 | |||||
| Other Disposals Property Plant Equipment | 25 727 | |||||
| Other Taxation Social Security Payable | 12 846 | 10 159 | 8 413 | 12 594 | 8 343 | |
| Property Plant Equipment Gross Cost | 31 127 | 129 222 | 104 326 | 123 756 | 123 756 | |
| Provisions For Liabilities Balance Sheet Subtotal | 19 652 | 14 246 | 13 834 | 10 361 | 7 747 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 98 095 | 831 | 19 430 | |||
| Total Assets Less Current Liabilities | 80 041 | 135 046 | 96 147 | 77 169 | 77 103 | 57 732 |
| Trade Creditors Trade Payables | 4 815 | 3 492 | 352 | 179 | ||
| Trade Debtors Trade Receivables | 48 372 | 32 157 | 22 098 | 20 694 | 40 879 | 22 790 |
| Block 1 | |
|---|---|
| Address | Woodend Industrial Estate |
| City | Cowdenbeath |
| Post code | KY4 8HW |
| Vehicles | 3 |
| Trailers | 8 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 25th, August 2023 |
accounts | Free Download (10 pages) |
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